State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00298989 | 20140129 | CITY OF PLAINVILLE | 6,638.84 |
COMPENSATING USE TAX | 670 | 00303183 | 20140226 | CITY OF PLAINVILLE | 7,966.94 |
COMPENSATING USE TAX | 670 | 00307361 | 20140324 | CITY OF PLAINVILLE | 4,723.71 |
COMPENSATING USE TAX | 670 | 00312409 | 20140428 | CITY OF PLAINVILLE | 4,269.36 |
COMPENSATING USE TAX | 670 | 00315771 | 20140527 | CITY OF PLAINVILLE | 7,519.06 |
COMPENSATING USE TAX | 670 | 00319624 | 20140626 | CITY OF PLAINVILLE | 6,501.94 |
COMPENSATING USE TAX | 670 | 00323558 | 20140723 | CITY OF PLAINVILLE | 16,899.03 |
COMPENSATING USE TAX | 670 | 00327590 | 20140828 | CITY OF PLAINVILLE | 5,527.21 |
COMPENSATING USE TAX | 670 | 00331641 | 20140929 | CITY OF PLAINVILLE | 6,415.35 |
COMPENSATING USE TAX | 670 | 00336720 | 20141030 | CITY OF PLAINVILLE | 6,010.31 |
COMPENSATING USE TAX | 670 | 00340215 | 20141128 | CITY OF PLAINVILLE | 6,666.75 |
COMPENSATING USE TAX | 670 | 00343914 | 20141230 | CITY OF PLAINVILLE | 7,468.54 |
*********************************** | TOTAL | COMPENSATING USE TAX | 86,607.04 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00025785 | 20140903 | CITY OF PLAINVILLE | 31,762.50 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00026962 | 20141113 | CITY OF PLAINVILLE | 15,722.50 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00027766 | 20141212 | CITY OF PLAINVILLE | 53,000.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 100,485.00 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE039058 | 20140623 | CITY OF PLAINVILLE | 230.67 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 230.67 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00305145 | 20140311 | CITY OF PLAINVILLE | 641.38 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317627 | 20140613 | CITY OF PLAINVILLE | 944.63 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00329097 | 20140912 | CITY OF PLAINVILLE | 521.24 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341605 | 20141215 | CITY OF PLAINVILLE | 11.50 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,118.75 | ||
LOCAL SALES TAX | 670 | 00298988 | 20140129 | CITY OF PLAINVILLE | 55,805.01 |
LOCAL SALES TAX | 670 | 00303182 | 20140226 | CITY OF PLAINVILLE | 63,726.75 |
LOCAL SALES TAX | 670 | 00307360 | 20140324 | CITY OF PLAINVILLE | 70,183.18 |
LOCAL SALES TAX | 670 | 00312410 | 20140428 | CITY OF PLAINVILLE | 68,831.74 |
LOCAL SALES TAX | 670 | 00315770 | 20140527 | CITY OF PLAINVILLE | 63,553.87 |
LOCAL SALES TAX | 670 | 00319623 | 20140626 | CITY OF PLAINVILLE | 73,489.46 |
LOCAL SALES TAX | 670 | 00323557 | 20140723 | CITY OF PLAINVILLE | 63,839.11 |
LOCAL SALES TAX | 670 | 00327591 | 20140828 | CITY OF PLAINVILLE | 76,109.32 |
LOCAL SALES TAX | 670 | 00331642 | 20140929 | CITY OF PLAINVILLE | 81,218.98 |
LOCAL SALES TAX | 670 | 00336719 | 20141030 | CITY OF PLAINVILLE | 64,975.39 |
LOCAL SALES TAX | 670 | 00340216 | 20141128 | CITY OF PLAINVILLE | 67,061.99 |
LOCAL SALES TAX | 670 | 00343915 | 20141230 | CITY OF PLAINVILLE | 66,802.24 |
*********************************** | TOTAL | LOCAL SALES TAX | 815,597.04 | ||
SPECIAL HIGHWAY | 670 | 00296936 | 20140122 | CITY OF PLAINVILLE | 12,343.77 |
SPECIAL HIGHWAY | 670 | 00310447 | 20140421 | CITY OF PLAINVILLE | 11,890.73 |
SPECIAL HIGHWAY | 670 | 00322190 | 20140721 | CITY OF PLAINVILLE | 12,438.59 |
SPECIAL HIGHWAY | 670 | 00334545 | 20141021 | CITY OF PLAINVILLE | 12,723.84 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 49,396.93 | ||
TRANSIENT GUEST TAX | 670 | 00299682 | 20140130 | CITY OF PLAINVILLE | 1,928.92 |
TRANSIENT GUEST TAX | 670 | 00313037 | 20140430 | CITY OF PLAINVILLE | 1,788.90 |
TRANSIENT GUEST TAX | 670 | 00324058 | 20140723 | CITY OF PLAINVILLE | 2,497.20 |
TRANSIENT GUEST TAX | 670 | 00335152 | 20141023 | CITY OF PLAINVILLE | 754.72 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 6,969.74 | ||
************************GRAND TOTAL | 1,061,405.17 |